Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,663,378
Other
74%
Contributions
8%
Program Services
6%
Government Grants
6%
Investments
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$10,671,841
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$695,217
$849,150
+22%
Government Grants
$347,673
$597,316
+72%
Fundraising Events
$166,185
$187,358
+13%
Program Services
$706,542
$653,862
-7%
Membership Dues
$0
$0
-
Investments
$322,782
$444,865
+38%
Other
$6,397,470
$7,930,827
+24%
Total Revenues
$8,635,869
$10,663,378
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,136,874
$6,359,137
+4%
Fees to Service Providers
$443,280
$525,100
+18%
Advertising & Promotion
$77,374
$221,589
+186%
Offices, Occupancy & IT
$1,209,030
$1,169,706
-3%
Interest
$0
$0
-
Depreciation
$408,258
$402,922
-1%
Other
$1,861,879
$1,993,387
+7%
Total Expenses
$10,136,695
$10,671,841
+5%
Net income
2023
2024
Change
Net income
-$1,500,826
-$8,463
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$8,398,561
$8,716,530
+4%
Admin
$1,307,937
$1,306,800
0%
Fundraising
$430,197
$648,511
+51%
Total Expenses
$10,136,695
$10,671,841
+5%